中商官网
研究报告
保力新3（400231）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 107000000.0000 | -21.32 | -165000000.0000 | -10.81 | -164000000.0000 | -13.68 | -164000000.0000 | -13.68 |
| 2023-12-31 | 136000000.0000 | -28.80 | -185000000.0000 | 0.54 | -190000000.0000 | 0.53 | -190000000.0000 | 0.53 |
| 2024-03-31 | 25725500.0000 | -29.28 | -25011300.0000 | 175.55 | -25100000.0000 | 176.19 | -25100000.0000 | 176.19 |
| 2024-06-30 | 49407000.0000 | -35.97 | -68205500.0000 | 17.36 | -69971500.0000 | 11.95 | -69971500.0000 | 14.26 |
| 2023-03-31 | 36378000.0000 | 9.80 | -9076800.0000 | -56.76 | -9087900.0000 | -56.53 | -9087900.0000 | -56.53 |
| 2023-06-30 | 77165300.0000 | -24.35 | -58114400.0000 | 13.69 | -62503900.0000 | 24.87 | -61240800.0000 | 22.35 |
| 2023-09-30 | 113000000.0000 | -29.81 | -73923200.0000 | -24.15 | -78312000.0000 | -18.76 | -75908700.0000 | -21.25 |
| 2022-06-30 | 102000000.0000 | 19.50 | -51114900.0000 | -10.68 | -50054600.0000 | -11.84 | -50053100.0000 | -11.84 |
| 2022-12-31 | 191000000.0000 | 16.46 | -184000000.0000 | 36.30 | -189000000.0000 | 38.97 | -189000000.0000 | 38.97 |
| 2022-09-30 | 161000000.0000 | 25.78 | -97456300.0000 | 16.76 | -96396400.0000 | 16.18 | -96394900.0000 | 16.18 |
| 2021-12-31 | 164000000.0000 | 16.31 | -135000000.0000 | -33.82 | -136000000.0000 | -34.62 | -136000000.0000 | -23.16 |
| 2022-03-31 | 33132200.0000 | 13.79 | -20993900.0000 | 5.17 | -20904800.0000 | 4.88 | -20904800.0000 | 4.88 |
| 2021-09-30 | 128000000.0000 | 288.04 | -83465000.0000 | 7.60 | -82970200.0000 | -5.02 | -82970200.0000 | -5.02 |
| 2020-12-31 | 141000000.0000 | -74.08 | -204000000.0000 | 776.22 | -208000000.0000 | -167.31 | -177000000.0000 | -163.67 |
| 2021-06-30 | 85352100.0000 | 411.14 | -57228800.0000 | 45.87 | -56773900.0000 | 15.94 | -56773900.0000 | 15.94 |
| 2021-03-31 | 29117800.0000 | 513.50 | -19961100.0000 | 96.72 | -19932700.0000 | 96.57 | -19932700.0000 | 96.57 |
| 2020-09-30 | 32986400.0000 | -92.33 | -77571300.0000 | -96.86 | -87354100.0000 | -96.66 | -87354100.0000 | -96.66 |
| 2020-03-31 | 4746200.0000 | -95.56 | -10146900.0000 | -98.10 | -10140300.0000 | -98.12 | -10140300.0000 | -98.12 |
| 2020-06-30 | 16698500.0000 | -92.86 | -39233300.0000 | -97.75 | -48967500.0000 | -97.33 | -48967500.0000 | -97.33 |
| 2019-06-30 | 234000000.0000 | -92.77 | -1740000000.0000 | -5.23 | -1835000000.0000 | 5.40 | -1835000000.0000 | 9.42 |
| 2019-09-30 | 430000000.0000 | -87.85 | -2469000000.0000 | -24.40 | -2617000000.0000 | -17.55 | -2617000000.0000 | -10.62 |
| 2019-12-31 | 544000000.0000 | -86.39 | -23281800.0000 | -99.33 | 309000000.0000 | -108.84 | 278000000.0000 | -107.05 |
| 2018-09-30 | 3540000000.0000 | -58.88 | -3266000000.0000 | -487.43 | -3174000000.0000 | -464.83 | -2928000000.0000 | -487.81 |
| 2018-12-31 | 3997000000.0000 | -58.62 | -3488000000.0000 | -4.10 | -3496000000.0000 | -4.45 | -3945000000.0000 | 5.65 |
| 2019-03-31 | 107000000.0000 | -90.42 | -535000000.0000 | 52.42 | -540000000.0000 | 53.85 | -540000000.0000 | 65.64 |
| 2018-06-30 | 3238000000.0000 | -46.62 | -1836000000.0000 | -349.80 | -1741000000.0000 | -336.23 | -1677000000.0000 | -394.21 |
| 2018-03-31 | 1117000000.0000 | -59.86 | -351000000.0000 | -206.69 | -351000000.0000 | -204.46 | -326000000.0000 | -228.35 |
| 2017-12-31 | 9660000000.0000 | 152.88 | -3637000000.0000 | -788.83 | -3659000000.0000 | -755.73 | -3734000000.0000 | -970.40 |
| 2017-06-30 | 6066000000.0000 | 2620.18 | 735000000.0000 | -6700.99 | 737000000.0000 | 101094.56 | 570000000.0000 | -51061.11 |
| 2017-03-31 | 2783000000.0000 | 3614.95 | 329000000.0000 | -4036.68 | 336000000.0000 | 65601.99 | 254000000.0000 | -65378.85 |
| 2017-09-30 | 8608000000.0000 | 645.28 | 843000000.0000 | 760.11 | 870000000.0000 | 643.59 | 755000000.0000 | 803.51 |
| 2016-09-30 | 1155000000.0000 | 252.13 | 98010800.0000 | 375.42 | 117000000.0000 | 409.00 | 83562700.0000 | 384.90 |
| 2016-12-31 | 3820000000.0000 | 557.49 | 528000000.0000 | 1075.17 | 558000000.0000 | 1089.72 | 429000000.0000 | 1058.27 |
| 2016-06-30 | 223000000.0000 | 19.89 | -11134700.0000 | -191.67 | 728300.0000 | -94.84 | -1118500.0000 | -110.42 |
| 2016-03-31 | 74913500.0000 | 18.98 | -8357300.0000 | -229.95 | 511400.0000 | -93.07 | -389100.0000 | -106.34 |
| 2015-09-30 | 328000000.0000 | 55.45 | 20615800.0000 | -763.14 | 22986200.0000 | -1380.21 | 17233100.0000 | -719.56 |
| 2015-12-31 | 581000000.0000 | 65.53 | 44929800.0000 | 359.21 | 46901900.0000 | 206.64 | 37038000.0000 | 274.98 |
| 2015-06-30 | 186000000.0000 | 35.77 | 12146700.0000 | -1369.51 | 14104200.0000 | -14761.33 | 10739000.0000 | -891.26 |
| 2014-12-31 | 351000000.0000 | 30.48 | 9784200.0000 | 18.91 | 15295300.0000 | 47.86 | 9877400.0000 | 80.19 |
| 2015-03-31 | 62965100.0000 | 16.26 | 6431100.0000 | -510.04 | 7384800.0000 | -716.02 | 6135600.0000 | -588.31 |
| 2014-09-30 | 211000000.0000 | 28.66 | -3108800.0000 | -600.37 | -1795500.0000 | -210.58 | -2781500.0000 | 138.26 |
| 2014-03-31 | 54158600.0000 | 97.16 | -1568400.0000 | -11.46 | -1198800.0000 | -32.13 | -1256500.0000 | -30.18 |
| 2014-06-30 | 137000000.0000 | 46.58 | -956800.0000 | -60.74 | -96200.0000 | -94.29 | -1357200.0000 | -51.65 |
| 2013-03-31 | 27468700.0000 | 45.09 | -1771400.0000 | -47.65 | -1766200.0000 | -33.82 | -1799600.0000 | -32.57 |
| 2013-06-30 | 93461200.0000 | 69.81 | -2436800.0000 | -66.37 | -1683300.0000 | -74.15 | -2806900.0000 | -65.93 |
| 2013-12-31 | 269000000.0000 | 58.24 | 8228200.0000 | -147.93 | 10344200.0000 | -173.36 | 5481800.0000 | -140.76 |
| 2013-09-30 | 164000000.0000 | 56.19 | 621300.0000 | -108.81 | 1623700.0000 | -128.44 | -1167400.0000 | -85.68 |
| 2012-12-31 | 170000000.0000 | 55.96 | -17165600.0000 | -321.12 | -14101300.0000 | -200.38 | -13449200.0000 | -218.73 |
| 2012-06-30 | 55038200.0000 | 33.91 | -7245000.0000 | -219.82 | -6512300.0000 | -200.89 | -8238000.0000 | -247.79 |
| 2012-09-30 | 105000000.0000 | 48.97 | -7049000.0000 | -160.29 | -5708400.0000 | -145.74 | -8154200.0000 | -180.50 |
| 2012-03-31 | 18931900.0000 | 5.63 | -3383600.0000 | -660.57 | -2668700.0000 | -365.62 | -2668700.0000 | -444.39 |
| 2011-12-31 | 109000000.0000 | -9.17 | 7762900.0000 | -67.72 | 14047400.0000 | -49.86 | 11327900.0000 | -53.04 |
| 2011-09-30 | 70482900.0000 | -10.38 | 11691700.0000 | -30.07 | 12480700.0000 | -35.27 | 10129300.0000 | -38.49 |
| 2011-06-30 | 41100800.0000 | -21.60 | 6046700.0000 | -42.60 | 6454900.0000 | -45.27 | 5574300.0000 | -45.66 |
| 2010-12-31 | 120000000.0000 | 12.15 | 24049500.0000 | -6.06 | 28017700.0000 | 8.37 | 24120800.0000 | 11.16 |
| 2011-03-31 | 17922700.0000 | 2.49 | 603600.0000 | 56.05 | 1004700.0000 | -4.00 | 774900.0000 | -4.07 |
| 2010-09-30 | 78645300.0000 | 23.98 | 16719200.0000 | -8.67 | 19282200.0000 | 3.82 | 16468500.0000 | 6.08 |
| 2010-06-30 | 52425300.0000 | -- | 10534600.0000 | -- | 11794300.0000 | -- | 10257500.0000 | -- |
| 2010-03-31 | 17487300.0000 | -- | 386800.0000 | -- | 1046600.0000 | -- | 807800.0000 | -- |
| 2009-12-31 | 107000000.0000 | 27.19 | 25600000.0000 | 21.30 | 25853200.0000 | 21.18 | 21699200.0000 | 24.38 |
| 2009-09-30 | 63431400.0000 | -- | 18305500.0000 | -- | 18572900.0000 | -- | 15524900.0000 | -- |
| 2008-12-31 | 84125500.0000 | 17.11 | 21105300.0000 | 34.82 | 21335100.0000 | 35.79 | 17446400.0000 | 9.13 |
| 2007-12-31 | 71834500.0000 | -- | 15654300.0000 | -- | 15711700.0000 | -- | 15986600.0000 | -- |
| 2025-06-30 | 27069300.0000 | -45.21 | -38650100.0000 | -43.33 | -37910300.0000 | -45.82 | -37911200.0000 | -45.82 |
| 2025-12-31 | 51177100.0000 | -52.17 | -110000000.0000 | -33.33 | -113000000.0000 | -31.10 | -113000000.0000 | -31.10 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -124.30 | -153.27 | -43.97 | -132.7700 | 1.8000 | 4.41 | 0.29 |
| 2023-12 | -135.29 | -139.71 | -38.78 | -80.8500 | 1.4300 | 2.45 | 0.28 |
| 2024-03 | -122.33 | -97.57 | -5.37 | -13.6800 | 0.4200 | 3.62 | 0.06 |
| 2024-06 | -150.98 | -141.62 | -16.50 | -42.5800 | 0.7200 | 3.70 | 0.12 |
| 2023-03 | -25.06 | -24.98 | -1.42 | -3.0700 | 0.2900 | 1.67 | 0.06 |
| 2023-06 | -73.65 | -81.00 | -10.35 | -25.0100 | 0.7600 | 1.76 | 0.13 |
| 2023-09 | -64.60 | -69.30 | -12.78 | -31.8900 | 0.9800 | 1.75 | 0.18 |
| 2022-06 | -49.02 | -49.07 | -5.80 | -15.6800 | 0.8300 | 1.74 | 0.12 |
| 2022-12 | -92.15 | -98.95 | -27.23 | -59.2600 | 1.5400 | 1.97 | 0.28 |
| 2022-09 | -60.25 | -59.87 | -11.67 | -28.5700 | 1.2100 | 2.09 | 0.19 |
| 2021-12 | -82.93 | -82.93 | -19.32 | -40.3100 | 1.5200 | 1.26 | 0.23 |
| 2022-03 | -63.57 | -63.10 | -2.95 | -8.3700 | 0.2400 | 1.25 | 0.05 |
| 2021-09 | -64.84 | -64.82 | -10.75 | -22.5000 | 1.0500 | 1.19 | 0.17 |
| 2020-12 | -152.48 | -147.52 | -26.84 | -35.6800 | 2.4500 | 1.20 | 0.18 |
| 2021-06 | -66.37 | -66.52 | -7.28 | -14.9100 | 0.7500 | 1.12 | 0.11 |
| 2021-03 | -68.70 | -68.46 | -2.62 | -5.0000 | 0.2400 | 0.76 | 0.04 |
| 2020-09 | -236.50 | -264.82 | -9.26 | -16.8000 | 0.4000 | 0.49 | 0.03 |
| 2020-03 | -213.79 | -213.65 | -0.76 | -1.7000 | 0.0800 | 0.23 | 0.00 |
| 2020-06 | -238.03 | -293.24 | -5.02 | -9.0700 | 0.2400 | 0.38 | 0.02 |
| 2019-06 | -746.58 | -784.19 | -12.32 | -- | 0.0700 | 0.06 | 0.02 |
| 2019-09 | -564.65 | -608.60 | -18.70 | -- | 0.2000 | 0.07 | 0.03 |
| 2019-12 | -773.90 | 56.80 | 24.74 | 77.6400 | 0.4300 | 0.12 | 0.44 |
| 2018-09 | -100.51 | -89.66 | -14.60 | -67.5200 | 0.8400 | 0.57 | 0.16 |
| 2018-12 | -119.19 | -87.47 | -19.86 | -178.8600 | 1.0100 | 0.46 | 0.23 |
| 2019-03 | -525.23 | -504.67 | -3.45 | -- | 0.0400 | 0.05 | 0.01 |
| 2018-06 | -63.77 | -53.77 | -7.08 | -50.5700 | 0.7400 | 0.75 | 0.13 |
| 2018-03 | -41.54 | -31.42 | -1.19 | -8.0200 | 0.1600 | 0.52 | 0.04 |
| 2017-12 | -48.83 | -37.88 | -12.39 | -61.5700 | 1.4200 | 1.44 | 0.33 |
| 2017-06 | 11.97 | 12.15 | 2.60 | 6.8900 | 1.0500 | 1.86 | 0.21 |
| 2017-03 | 11.97 | 12.07 | 1.40 | 3.1900 | 0.5400 | 1.84 | 0.12 |
| 2017-09 | 9.70 | 10.11 | 2.74 | 9.1600 | 1.3300 | 1.54 | 0.27 |
| 2016-09 | 8.92 | 10.13 | 0.68 | 8.5100 | 0.5100 | 0.62 | 0.07 |
| 2016-12 | 13.25 | 14.61 | 2.67 | 12.8100 | 1.3800 | 1.43 | 0.18 |
| 2016-06 | -4.93 | 0.33 | 0.05 | -0.1300 | 0.6600 | 1.37 | 0.15 |
| 2016-03 | -11.16 | 0.68 | 0.04 | -0.0200 | 0.2300 | 0.95 | 0.05 |
| 2015-09 | 3.66 | 7.01 | 1.67 | 1.7500 | 1.0600 | 1.54 | 0.24 |
| 2015-12 | 6.02 | 8.07 | 3.23 | 3.7500 | 1.8500 | 1.88 | 0.40 |
| 2015-06 | 1.61 | 7.58 | 1.06 | 0.9700 | 0.6000 | 1.35 | 0.14 |
| 2014-12 | 1.14 | 4.36 | 1.06 | 1.7800 | 2.1000 | 1.45 | 0.24 |
| 2015-03 | -3.18 | 11.73 | 0.57 | 0.6500 | 0.2000 | 0.96 | 0.05 |
| 2014-09 | -1.42 | -0.85 | -0.23 | -0.8200 | 2.6800 | 1.30 | 0.27 |
| 2014-03 | -2.90 | -2.21 | -0.17 | -0.3500 | 1.0800 | 1.05 | 0.07 |
| 2014-06 | -0.73 | -0.07 | -0.01 | -0.4300 | 2.1700 | 1.31 | 0.18 |
| 2013-03 | -6.45 | -6.43 | -0.29 | -0.4000 | 0.8400 | 0.79 | 0.05 |
| 2013-06 | -2.61 | -1.80 | -0.27 | -0.6400 | 2.9100 | 1.24 | 0.15 |
| 2013-12 | 2.97 | 3.85 | 1.48 | 1.0100 | 7.3600 | 1.56 | 0.38 |
| 2013-09 | 0.61 | 0.99 | 0.24 | -0.3600 | 3.8300 | 1.32 | 0.24 |
| 2012-12 | -10.00 | -8.29 | -2.38 | -2.6900 | 7.1300 | 1.45 | 0.29 |
| 2012-06 | -13.16 | -11.83 | -1.18 | -1.7100 | 2.2300 | 1.06 | 0.10 |
| 2012-09 | -6.67 | -5.44 | -1.01 | -1.6900 | 4.2700 | 1.17 | 0.18 |
| 2012-03 | -17.87 | -14.10 | -0.47 | -0.5500 | 0.6500 | 0.78 | 0.03 |
| 2011-12 | 5.50 | 12.89 | 2.56 | 2.4100 | 5.0600 | 1.20 | 0.20 |
| 2011-09 | 14.91 | 17.71 | 2.43 | 2.1100 | 3.1200 | 1.00 | 0.14 |
| 2011-06 | 11.84 | 15.71 | 1.28 | 1.1700 | 1.7800 | 0.92 | 0.08 |
| 2010-12 | 20.42 | 23.35 | 5.42 | 10.7700 | 7.8100 | 1.53 | 0.23 |
| 2011-03 | 3.37 | 5.61 | 0.20 | 0.1700 | 0.8200 | 0.84 | 0.04 |
| 2010-09 | 21.26 | 24.52 | 3.90 | -- | 6.2300 | 1.38 | 0.16 |
| 2010-06 | 20.09 | 22.50 | 7.97 | 10.5900 | 4.4100 | 1.57 | 0.35 |
| 2010-03 | 2.21 | 5.98 | -- | 0.8100 | -- | -- | -- |
| 2009-12 | 24.21 | 24.16 | 19.29 | 27.2800 | 8.3900 | 1.76 | 0.80 |
| 2009-09 | 28.86 | 29.28 | -- | -- | -- | -- | -- |
| 2008-12 | 25.09 | 25.36 | 19.75 | 29.6900 | 4.8500 | 1.95 | 0.78 |
| 2007-12 | 21.79 | 21.87 | 18.03 | 55.8000 | 5.5500 | 2.10 | 0.82 |
| 2025-06 | -155.32 | -140.05 | -11.92 | -144.6600 | 0.9000 | 2.73 | 0.09 |
| 2025-12 | -218.50 | -220.80 | -43.46 | -- | 2.2300 | 3.03 | 0.20 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 87.13 | 12.80 | 0.4200 | 0.1500 |
| 2023-12 | 60.41 | 39.39 | 0.9000 | 0.3600 |
| 2024-03 | 61.67 | 38.54 | 0.8300 | 0.3100 |
| 2024-06 | 67.22 | 32.78 | 0.7000 | 0.2300 |
| 2023-03 | 54.62 | 45.38 | 1.2200 | 0.6700 |
| 2023-06 | 62.58 | 37.42 | 1.1300 | 0.6700 |
| 2023-09 | 58.56 | 41.44 | 1.1600 | 0.6200 |
| 2022-06 | 48.32 | 51.68 | 1.5400 | 1.0700 |
| 2022-12 | 56.34 | 43.66 | 1.2300 | 0.7700 |
| 2022-09 | 52.42 | 47.58 | 1.3900 | 0.8500 |
| 2021-12 | 62.93 | 37.07 | 0.9700 | 0.4900 |
| 2022-03 | 65.44 | 34.56 | 0.9700 | 0.4000 |
| 2021-09 | 59.07 | 40.93 | 1.2200 | 0.5100 |
| 2020-12 | 47.10 | 52.90 | 1.9700 | 1.2200 |
| 2021-06 | 55.13 | 44.74 | 1.3700 | 0.6600 |
| 2021-03 | 48.82 | 51.32 | 1.8700 | 0.9100 |
| 2020-09 | 49.42 | 50.58 | 2.3100 | 1.4600 |
| 2020-03 | 58.96 | 40.97 | 1.7000 | 1.4600 |
| 2020-06 | 47.18 | 52.82 | 2.4100 | 1.6400 |
| 2019-06 | 110.85 | -10.84 | 0.7700 | 0.5800 |
| 2019-09 | 116.93 | -16.93 | 0.7600 | 0.6000 |
| 2019-12 | 54.92 | 45.08 | 1.7000 | 1.5200 |
| 2018-09 | 94.64 | 5.36 | 0.8200 | 0.6300 |
| 2018-12 | 98.86 | 1.14 | 0.8600 | 0.6700 |
| 2019-03 | 102.09 | -2.10 | 0.8300 | 0.6200 |
| 2018-06 | 90.19 | 9.80 | 0.8700 | 0.6700 |
| 2018-03 | 87.19 | 12.81 | 0.9800 | 0.6300 |
| 2017-12 | 86.13 | 13.87 | 0.9700 | 0.6200 |
| 2017-06 | 70.26 | 29.74 | 1.1100 | 0.7400 |
| 2017-03 | 66.14 | 33.86 | 1.1500 | 0.7800 |
| 2017-09 | 72.89 | 27.11 | 1.0900 | 0.7100 |
| 2016-09 | 56.48 | 43.52 | 1.2500 | 0.8400 |
| 2016-12 | 62.42 | 37.58 | 1.2400 | 0.8300 |
| 2016-06 | 32.74 | 67.26 | 1.8700 | 1.1300 |
| 2016-03 | 31.55 | 68.45 | 1.9000 | 1.2100 |
| 2015-09 | 31.39 | 68.61 | 1.9500 | 1.2200 |
| 2015-12 | 33.91 | 66.09 | 1.8800 | 1.2700 |
| 2015-06 | 29.65 | 70.35 | 2.0300 | 1.2500 |
| 2014-12 | 35.73 | 64.27 | 1.7600 | 1.2700 |
| 2015-03 | 27.70 | 72.30 | 2.1500 | 1.4000 |
| 2014-09 | 39.59 | 60.41 | 1.6600 | 1.2000 |
| 2014-03 | 33.56 | 66.30 | 2.0200 | 1.6200 |
| 2014-06 | 36.10 | 63.77 | 1.8100 | 1.4000 |
| 2013-03 | 21.30 | 78.70 | 3.9200 | 3.0100 |
| 2013-06 | 24.64 | 75.36 | 2.7800 | 2.1600 |
| 2013-12 | 31.38 | 68.47 | 2.1200 | 1.8200 |
| 2013-09 | 31.06 | 68.80 | 2.1400 | 1.7000 |
| 2012-12 | 20.07 | 79.93 | 4.1600 | 3.4200 |
| 2012-06 | 13.69 | 86.28 | 6.2100 | 5.2200 |
| 2012-09 | 15.79 | 84.15 | 5.3900 | 4.6100 |
| 2012-03 | 14.32 | 85.66 | 5.9800 | 5.0600 |
| 2011-12 | 11.30 | 88.69 | 7.8300 | 6.7700 |
| 2011-09 | 5.55 | 94.36 | 18.6400 | 17.7100 |
| 2011-06 | 4.89 | 95.05 | 22.1700 | 21.0800 |
| 2010-12 | 7.92 | 92.07 | 12.6800 | 12.2800 |
| 2011-03 | 5.35 | 94.64 | 19.6500 | 18.9000 |
| 2010-09 | 5.46 | 94.55 | 17.3000 | 16.6800 |
| 2010-06 | 33.44 | 66.87 | 2.2100 | 1.9500 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 33.09 | 66.92 | 2.3900 | 2.2100 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 34.18 | 65.71 | 2.3700 | 2.1100 |
| 2007-12 | 56.68 | 43.32 | 1.5500 | 1.3700 |
| 2025-06 | 96.86 | 3.10 | 0.3100 | 0.0900 |
| 2025-12 | 125.00 | -25.11 | 0.2100 | 0.0600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 240000000.0000 | 5250900.0000 | 36673200.0000 | 47700.0000 |
| 2023-12 | 320000000.0000 | 11856100.0000 | 39872200.0000 | 1206000.0000 |
| 2024-03 | 57194600.0000 | 1651600.0000 | 9560200.0000 | -177900.0000 |
| 2024-06 | 124000000.0000 | 3994800.0000 | 18958500.0000 | -197400.0000 |
| 2023-03 | 45493600.0000 | 2720400.0000 | 8284600.0000 | -3905000.0000 |
| 2023-06 | 134000000.0000 | 5467700.0000 | 27008000.0000 | 2891900.0000 |
| 2023-09 | 186000000.0000 | 8091900.0000 | 36091100.0000 | -5421500.0000 |
| 2022-06 | 152000000.0000 | 4529500.0000 | 17004900.0000 | 3562000.0000 |
| 2022-12 | 367000000.0000 | 8952100.0000 | 40497200.0000 | 5782800.0000 |
| 2022-09 | 258000000.0000 | 6812300.0000 | 30959800.0000 | 2835700.0000 |
| 2021-12 | 300000000.0000 | 14678500.0000 | 50785300.0000 | 8970600.0000 |
| 2022-03 | 54194000.0000 | 2541700.0000 | 7969500.0000 | 6339100.0000 |
| 2021-09 | 211000000.0000 | 11059900.0000 | 35429500.0000 | -6109400.0000 |
| 2020-12 | 356000000.0000 | 10480100.0000 | 58107100.0000 | 12176600.0000 |
| 2021-06 | 142000000.0000 | 7934400.0000 | 24643800.0000 | -546300.0000 |
| 2021-03 | 49120700.0000 | 2613500.0000 | 13750500.0000 | 1248100.0000 |
| 2020-09 | 111000000.0000 | 4913500.0000 | 28281400.0000 | 6082700.0000 |
| 2020-03 | 14893100.0000 | 998500.0000 | 9308100.0000 | 888000.0000 |
| 2020-06 | 56445900.0000 | 3146000.0000 | 18573400.0000 | 5550200.0000 |
| 2019-06 | 1981000000.0000 | 14080000.0000 | 333000000.0000 | 347000000.0000 |
| 2019-09 | 2858000000.0000 | 29367700.0000 | 503000000.0000 | 509000000.0000 |
| 2019-12 | 4754000000.0000 | 41815400.0000 | 657000000.0000 | 650000000.0000 |
| 2018-09 | 7098000000.0000 | 354000000.0000 | 621000000.0000 | 535000000.0000 |
| 2018-12 | 8761000000.0000 | 393000000.0000 | 834000000.0000 | 864000000.0000 |
| 2019-03 | 669000000.0000 | 12151200.0000 | 162000000.0000 | 153000000.0000 |
| 2018-06 | 5303000000.0000 | 122000000.0000 | 316000000.0000 | 386000000.0000 |
| 2018-03 | 1581000000.0000 | 59830400.0000 | 139000000.0000 | 200000000.0000 |
| 2017-12 | 14377000000.0000 | 926000000.0000 | 556000000.0000 | 520000000.0000 |
| 2017-06 | 5340000000.0000 | 324000000.0000 | 518000000.0000 | 220000000.0000 |
| 2017-03 | 2450000000.0000 | 170000000.0000 | 215000000.0000 | 88625400.0000 |
| 2017-09 | 7773000000.0000 | 459000000.0000 | 420000000.0000 | 361000000.0000 |
| 2016-09 | 1052000000.0000 | 47873000.0000 | 98143100.0000 | 20346500.0000 |
| 2016-12 | 3314000000.0000 | 259000000.0000 | 415000000.0000 | 51428700.0000 |
| 2016-06 | 234000000.0000 | 15958000.0000 | 31154400.0000 | 2310300.0000 |
| 2016-03 | 83270900.0000 | 8749100.0000 | 14686600.0000 | 1501500.0000 |
| 2015-09 | 316000000.0000 | 21869500.0000 | 42094200.0000 | 2071600.0000 |
| 2015-12 | 546000000.0000 | 30872800.0000 | 62843900.0000 | 5990300.0000 |
| 2015-06 | 183000000.0000 | 15720600.0000 | 28112800.0000 | 2335200.0000 |
| 2014-12 | 347000000.0000 | 31341400.0000 | 52517500.0000 | 2807300.0000 |
| 2015-03 | 64965200.0000 | 7485800.0000 | 14615000.0000 | 816400.0000 |
| 2014-09 | 214000000.0000 | 21786600.0000 | 33261300.0000 | 3070000.0000 |
| 2014-03 | 55727000.0000 | 6910100.0000 | 10133900.0000 | 208000.0000 |
| 2014-06 | 138000000.0000 | 14655700.0000 | 22497800.0000 | 2330000.0000 |
| 2013-03 | 29240100.0000 | 4991500.0000 | 7340400.0000 | 48800.0000 |
| 2013-06 | 95898000.0000 | 12217300.0000 | 18220600.0000 | 764500.0000 |
| 2013-12 | 261000000.0000 | 27455200.0000 | 46862600.0000 | 1481200.0000 |
| 2013-09 | 163000000.0000 | 20182900.0000 | 30442400.0000 | 595100.0000 |
| 2012-12 | 187000000.0000 | 25994900.0000 | 41173500.0000 | 754800.0000 |
| 2012-06 | 62283200.0000 | 13148200.0000 | 17895100.0000 | -1467500.0000 |
| 2012-09 | 112000000.0000 | 20019000.0000 | 29410700.0000 | -2041700.0000 |
| 2012-03 | 22315400.0000 | 5137900.0000 | 7360700.0000 | -178700.0000 |
| 2011-12 | 103000000.0000 | 19191000.0000 | 24894800.0000 | -5619500.0000 |
| 2011-09 | 59973100.0000 | 12581500.0000 | 15937800.0000 | -6252700.0000 |
| 2011-06 | 36236000.0000 | 8194300.0000 | 10377100.0000 | -4913700.0000 |
| 2010-12 | 95500900.0000 | 13845600.0000 | 21894300.0000 | -913800.0000 |
| 2011-03 | 17319100.0000 | 3581900.0000 | 6691700.0000 | -2262400.0000 |
| 2010-09 | 61926100.0000 | 10125900.0000 | 14450300.0000 | 488800.0000 |
| 2010-06 | 41890700.0000 | 6137900.0000 | 9403400.0000 | 624400.0000 |
| 2010-03 | 17100500.0000 | 3123200.0000 | 5486400.0000 | 352500.0000 |
| 2009-12 | 81093600.0000 | 12722700.0000 | 18671700.0000 | 1055600.0000 |
| 2009-09 | 45125900.0000 | 6673700.0000 | 13244000.0000 | 674700.0000 |
| 2008-12 | 63020100.0000 | 11993000.0000 | 15249300.0000 | 507000.0000 |
| 2007-12 | 56180200.0000 | 6278300.0000 | 9212000.0000 | 729700.0000 |
| 2025-06 | 69112700.0000 | 2586100.0000 | 12661000.0000 | 382200.0000 |
| 2025-12 | 163000000.0000 | 4520800.0000 | 23178500.0000 | 743900.0000 |